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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Mandagere
Type Of Transaction
Expenditures
Activity Code
49643512
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,124
Particulars
WORK ID #58 49643512 ??????? ????? ; ??????? ????? ???????? ????????? ??????? ??????? ????? ??????? ????? ?????????? 4 ????? ???????? ?????????? ?????? ????? ????? #58 ????? ??? ???? #58 2021 ? ???? ???? ???????? ?????? ????? #58 49124
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
73510100004200
KUMAR
49,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:01 PM.
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